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HomeMy WebLinkAbout181287 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353510 Page 1 of 1 a ONE CIVIC SQUARE LEARNING RESOURCES NETWORK g' CARMEL, INDIANA 46032 CHECK AMOUNT: $395.00 4 0 RIVER FALLS WI 54022 CHECK NUMBER: 181287 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4355300 23056 9974 -09 395.00 MEMBERSHIP FEES Po1 5L..0 1 k5- LI- 355 '.0 0 a- ir t __.r n 'o i At h a J E Phone: (800) 678 -5376 Fax (888) 234 -8633 Email. info ©lern.org Website: www.lern.org ma L -max Membership Renewal w 9974 Invoice 9974 -09 Carmel Clay Parks and Recreation Date: November 09, 2009 1, Kate Schneider rl s,a The Monon Center NO \I 1 6 2-QQ9 1235 Central Park Drive E Carmel, IN 46032 Expanded Membership Benefits Continuing LERN Membership Benefits 10.0 i Access to LERN's Exclusive Member Information Consulting Services Chat Rooms, Brochure More ways to maximize your profits with LERN's Gallery, Web Site Gallery, Topic Discussions "Information that Works" for your programming needs! FREE Consulting one -on -one with LERN experts 24/7 Consulting Suite Access on LERN's web site FREE Segmentation Software More than 5,000 practical, how -to articles available FREE Carrier Route Addressing in the LERN Club FREE Virtual Office Annual Brochure Web Site Critique FREE Info on Special Interest Areas Event Pricing Analysis Discounts on LERN Events Publications FREE WebConference Eligibility for LERN International Awards FREE Hot Course Ideas 1- Eligibility for LERN Leadership privileges FREE Hot Q &A 1- Monthly E -LERN online newsletter FREE Best Ideas of the Year Networking Bulletin Board on LERN's web site in our magazines FREE Magazine for EVERY member on your roster Personalized Service talk to a LERN Information Specialist, not a machine We GUARANTEE that if you fully use our information services, benefits and consulting, your LERN membership r will be worth thousands of dollars to your program in increased income, higher enrollments and saved costs, or we will refund your entire annual dues. Membership Price: $395.00 (includes 6 staff members) Additional Staff Member $0.00 (0 $45.00 /ea.) Invoice Total Due: $395.00 Your membership is good through: 02/11/2010 Visit hutp: /Iwww.lern.org for 'Information That Works!" r u c c LD l f-I- n c�' U u a °>r� (a u :ircr `.r t C §FMtt- s S M1 S 2 t aVfi 4E a e cr w e j t v y P1l ti "4 q Lr t u i ....F .1 a ..i.. 1nj;;b sw. aY .e.._: e. _t .•v.• x x_.z:... Q- 1 Phone: (800) 678 -5376 Fax: (888) 234 8633 Email: info @lern.org Website: www.lern.org a:# Membership Renewal 9974 Invoice 9974 -09 L Carmel Clay Parks and Recreation Date: November 09, 2009 Kate Schneider 4 The Monon Center +\Inv 1 6 200 i 1235 Central Park Drive E Carmel, IN 46032 Expanded Membership Benefits Continuing LERN Membership Benefits Access to LERN's Exclusive Member Information Consulting Services Chat Rooms, Brochure More ways to maximize your profits with LERN's Gallery, Web Site Gallery, Topic Discussions "Information that Works" for your programming needs! FREE Consulting one -on -one with LERN experts 24/7 Consulting Suite Access on LERN's web site FREE Segmentation Software More than 5,000 practical, how -to articles available FREE Carrier Route Addressing in the LERN Club FREE Virtual Office Annual Brochure Web Site Critique Event Pricing Analysis FREE Info on Special Interest Areas :Discounts on LERN Events Publications FREE WebConference Eligibility for LERN International Awards FREE Hot Course Ideas Eligibility for LERN Leadership privileges FREE Hot Q&A Monthly E -LERN online newsletter FREE Best Ideas of the Year y Networking Bulletin Board on LERN's web site in our magazines FREE Magazine for EVERY member on your roster Personalized Service talk to a LERN Information Specialist, not a machine We GUARANTEE that if you fully use our information services, benefits and consulting, your LERN membership will be worth thousands of dollars to your program in increased income, higher enrollments and saved costs, or ar;a we will refund your entire annual dues. Membership Price: $395.00 (includes 6 staff members) Additional Staff Member $0.00 (0 $45.00 /ea.) Invoice Total Due: $395.00 Your membership is good through: 02/11/2010 Visit' http: /iwww.lcrn.nrg for "Information 771a1 !forks'" Please return this portion with payment. Your Membership Roster Date: November 09, 2009 Your roster has 6 staff as members �V Invoice 9974 -09 Surer. �.�IL: Michael Klitzing (mklitzing @carmelclayparks.com) -r Total Due: $395.00 Remit payment to: -Lindsay ilabas @carmelcla y Labas yparks.com) SUSAN Payable in U.S. dollars (US$) Learning Resources Network -Tess Pinter (tpinter @carmelclayparks.com) '3AktRAIN( P.O. BOX 9 Please include email addresses for River Falls, WI 54022 -0009 13v, all persons on your roster Mark Westermeier (mwestermeier @carmel.in.gov) F. E.I. N. 48 0908569 \iO4 }I'JSONI Renew online in the LERN Club! Card Number: Exp. Pay By Clleckior Credit Ca rci �sA Cardholder's Name: r'"'` ir al if EJ PFE55 Cardholder's Signature:_ If you wish to make changes to your account, please mark them on the back of this invoice and return with payment or you may email us at info @lern.org or call us at 1- 800 -67B -5376. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numb'erof units, price per unit, etc. Payee Purchase Order No. 353510 Learning Resources Network, Inc. Terms P.O. Box 9 River Falls, WI 54022 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/9/09 9974 -09 Membership renewal I 23056 F 395.00 Total 395.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 353510 Learning Resources Network, Inc. Allowed 20 P.O. Box 9 River Falls, WI 54022 Are In Sum of$ 395.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 23056(FJ 9974 -09 4355300 395.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -Jan 2010 Signature 395.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund